Please give details about the reconciliation process.My clients filed Monthly Return in GSTR 3B&GSTR1 on or before due date prescribed by the GSTIN COMMON PORTAL.Total ITC Claimed in GSTR 3B is ₹.657680/-(Sum of IGST+CGST+SGST)But GSTR 2A Shows ₹.589760/- (Sum of IGST+CGST+SGST)Only.The difference between GSTR 3B & GSTR 2A is ₹.67920/-.But Outward Supply in GSTR3B& GSTR1 has no difference.Total Output Collected as per GSTR3B& GSTR1 is ₹.834272-(CGST+SGST).No Interstate Outward Supply during the Period.Total GST Paid as per GSTR3B is ₹.834272-₹.657680=₹176592 from 01.07.2017 to 31.03.2018.Please advise to me how can reconcile the Annual Return GSTR9 for the final year 2017-2018.
IGST+CGST+SGST)6only.Difference between GSTR 3B and GSTR 2A is ₹.67920/-
Not exact answer I am saying...but u can refer the electronic credit ledger balance as on 31st March 2018...in the electronic credit ledger tab I.e where u can see the ITC balance upto now...
there u can view how much ITC credited, how much GST output tax debited in detail format...
CAclubindia
